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91,087 lekë

Drejtoria E Konvikteve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice17721011132025
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 91,087
Amount91,087 lekë
Invoice description2101113-DKSHM- Likujduar Uje Konvikti Hoteleri Turizem Nr Kontrat nr 159641-1, FT nr 187109/2025 dt 04.10.2025